Reporting & Budgeting Senior Officer, reporting to CFO
Key accountabilities in role:
Preparation of Monthly Reporting Package
Participation in the month-end financial closing process ensuring that all management reports were maintained in compliance with Groups accounting policies and in accordance with International Accounting Standards
Regular interaction with the Accounting and MIS departments to reconcile management reports to accounting systems
Participation in financial projects of commercial and strategic nature
Performing operating and financial trend analysis on ad-hoc financial issues, commercial and business development matters
Preparation of annual budget and rolling forecasts based on company’s instructions.
Management of regular reporting of financial forecasting data and provision of analytical and interpretative reports on variances to the group.
Participate in feasibility studies for business or/and investment plans according to the top management team’s strategies.
BSc/MSc degree in Accounting, Finance or relevant field.